Contract Awards By Date
The Contract Award Sheet by Date tool gives detail of contracts awarded on any given date. You can make use of these sheets to find about the contracts awarded and prime contractors with respect to dates. Click on any set of dates to get detail of the contract awards and their respective contractors.
Contract Award Worksheet : 2020-12-02 to 2020-12-02
Y1DB--Expand Women’s Health Clinic / 36C24621C0012
Industry : | Contract Date : 2020-12-02
Place of Performance : HAMPTON, 23667, 23667, VA
Contract Amount : $11,979,940
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, 246-NETWORK CONTRACTING OFFICE 6 (36C246)
ADVON CORPORATION TALLAHASSEE 32308 FLK , ,
NIH - Architect Engineering Master Planning IDIQ / 75N99021D00002
Industry : | Contract Date : 2020-12-02
Place of Performance : BETHESDA, 20892, 20892, MD
Contract Amount : $10,000,000
Agency : HEALTH AND HUMAN SERVICES, DEPARTMENT OF, NATIONAL INSTITUTES OF HEALTH, OD OM ORFDO OA OFC ACQUISITIONS
SMITHGROUP, INC. Washington DC USA , ,
6515--US Materials Group / 36C77021P0138
Industry : | Contract Date : 2020-12-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $257,598
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
US LABEL & RIBBON GROUP, INC. TWINSBURG 44087 , ,
AWARD - (CBL) 3 KH VOICE SERVICE AT THE FAA FRESNO BUEC SITE, 13486 S. PEACH ST, SELMA, CA 93662. / HC101321PA098
Industry : | Contract Date : 2020-12-02
Place of Performance : SCOTT AFB, 622255406, 622255406, IL
Contract Amount : $2,938
Agency : DEPT OF DEFENSE, DEFENSE INFORMATION SYSTEMS AGENCY (DISA), TELECOMMUNICATIONS DIVISION- HC1013
Granite Telecommunications, LLC , ,
6515--3T Federal BBIX JV LLC / 36C77021P0137
Industry : | Contract Date : 2020-12-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $436,281
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
3T FEDERAL-BBIX JV LLC AUSTIN 78721 , ,
HP Emulator (Brand Name or Equal) / N0025321P0025
Industry : | Contract Date : 2020-12-02
Place of Performance : KEYPORT, 98345-7610, 98345-7610, WA
Contract Amount : $77,000
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL UNDERSEA WARFARE CENTER
STROBE DATA, INC. Redmond WA USA , ,
12 Gauage Bird Scare Rounds / FA821321P0002
Industry : | Contract Date : 2020-12-02
Place of Performance : HILL AFB, 84056-5820, 84056-5820, UT
Contract Amount : $32,999
Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA8213 AFLCMC EBHK
STONECO ENERGETIC SYSTEMS, LLC Prescott Valley AZ USA , ,
8430 - Belleville Brown Leather Flyers Boots Model 330 ST / N6883621D0003
Industry : | Contract Date : 2020-12-02
Place of Performance : JACKSONVILLE, 32212-0097, 32212-0097, FL
Contract Amount : $337,461
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR JACKSONVILLE
US PATRIOT LLC , ,
6515--770_MedSurg_VA CMOP National Office_36C77021Q0121 / 36C77021P0136
Industry : | Contract Date : 2020-12-02
Place of Performance : LEAVENWORTH, 66048, 66048, KS
Contract Amount : $250,702
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NATIONAL CMOP OFFICE (36C770)
ASE DIRECT, INC. BRENTWOOD 37027 , ,
6515--PROS V23 618 49100 ARTIFICIAL LIMB (VA-21-00019493) / 36C26321P0172
Industry : | Contract Date : 2020-12-02
Place of Performance : Saint Paul, 55101, 55101, MN
Contract Amount : $47,039
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)
WINKLEY COMPANY, THE MINNEAPOLIS 55422 , ,
99 -- Multiple Award Schedule / 47QTCA21D002C
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
HYERTEK INC. 5713 WHITEHALL WALK ATLANTA GA USA 30338-2656 , ,
99 -- Multiple Award Schedule / 47QRAA21D0011
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $2,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
GENESIS ENGINEERING SOLUTIONS, INC. 4501 BOSTON WAY STE A LANHAM MD USA 20706-6241 , ,
99 -- Multiple Award Schedule / 47QTCA21D002B
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
MARTEK GLOBAL SERVICES, INC. 7920 NORFOLK AVE STE 920 BETHESDA MD USA 20814-2524 , ,
99 -- Multiple Award Schedule / 47QTCA21D002A
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $6,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
VENTECH SOLUTIONS INC. 8425 PULSAR PL STE 300 COLUMBUS OH USA 43240-2079 , ,
99 -- Multiple Award Schedule / 47QTCA21D0029
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
LINTECH GLOBAL, INC. 34119 W 12 MILE ROAD STE 200 FARMINGTON HILLS MI USA 48331-3300 , ,
H3--Mold Inspection Services / 70FBR521C00000001
Industry : | Contract Date : 2020-12-02
Place of Performance : WASHINGTON, 20472, 20472, DC
Contract Amount : $3,811
Agency : HOMELAND SECURITY, DEPARTMENT OF, FEDERAL EMERGENCY MANAGEMENT AGENCY, FEMA
PROGRESSIVE HEALTH AND SAFETY/ENVIRONMENTAL ASSOCIATES, L.L.C. DBA PHASE ASSOCIATES [DUNS: 969866185],651 Old Mount Pleasant Ave,Livingston NJ 07039 , ,
6505--Evofem Biosciences, Inc. 65IB, 36F79721D00059 Performance Period: December 15, 2020 -December 14, 2025 / 36F79721D0059
Industry : | Contract Date : 2020-12-02
Place of Performance : HINES, 60141, 60141, IL
Contract Amount : $7,644,000
Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NAC FEDERAL SUPPLY SCHEDULE (36F797)
EVOFEM BIOSCIENCES, INC. SAN DIEGO 92130 , ,
WEATHER TIGHT DOORS / SPMYMY221P0315
Industry : | Contract Date : 2020-12-02
Place of Performance : BREMERTON, 98314-5000, 98314-5000, WA
Contract Amount : $32,295
Agency : DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY (DLA), DLA MARITIME - PUGET SOUND
LOWER RIVER SHIP SERVICE, L.L.C. Luling LA USA , ,
99 -- Multiple Award Schedule / 47QSHA21D000H
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $500,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
FRONTLINE ENTERPRISES, LLC 2805 GUNARETTE WAY SILVER SPRING MD USA 20906-1865 , ,
99 -- Multiple Award Schedule / 47QRAA21D0010
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $2,000,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
TELGIAN ENGINEERING & CONSULTING, LLC 10230 S 50TH PL STE 100 PHOENIX AZ USA 85044-0626 , ,
99 -- Multiple Award Schedule / 47QTCA21D0028
Industry : | Contract Date : 2020-12-02
Place of Performance : PHILADELPHIA, 19107, 19107, PA
Contract Amount : $475,000
Agency : GENERAL SERVICES ADMINISTRATION, FEDERAL ACQUISITION SERVICE, GSA/FAS FURNITURE SYSTEMS MGT DIV
KEY ERP SOLUTIONS, LLC 803 3RD AVE S TIERRA VERDE FL USA 33715-2224 , ,
45--40 Cubic Yard Roll Off Standard Rectangle Style Dumpster / N0018921P0040
Industry : | Contract Date : 2020-12-02
Place of Performance : NORFOLK, 23511-3392, 23511-3392, VA
Contract Amount : $173,410
Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVSUP FLT LOG CTR NORFOLK
LOGISTICS365, INC. [DUNS: 180423410],Address: 1010 Riverside Blvd,NORFOLK NE 68701 , ,
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